|
（単位：千ドル）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,599
|
57,123
|
64,948
|
64,265
|
61,732
|
68,960
|
100,799
|
102,552
|
123,196
|
113,753
|
98,117
|
121,401
|
116,859
|
107,642
|
117,316
|
108,531
|
109,976
|
130,234
|
115,177
|
86,693
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,510
|
16,980
|
19,446
|
19,131
|
18,793
|
20,042
|
22,964
|
25,495
|
29,940
|
26,167
|
25,080
|
26,652
|
26,177
|
26,607
|
26,316
|
25,789
|
28,696
|
29,198
|
26,796
|
23,723
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46,089
|
40,143
|
45,502
|
45,134
|
42,939
|
48,918
|
77,835
|
77,057
|
93,256
|
87,586
|
73,037
|
94,749
|
90,682
|
81,035
|
91,000
|
82,742
|
81,280
|
101,036
|
88,381
|
62,970
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,091
|
3,371
|
3,864
|
3,924
|
5,410
|
4,668
|
3,709
|
6,209
|
7,320
|
8,953
|
8,587
|
10,205
|
9,575
|
11,202
|
10,938
|
10,470
|
12,810
|
15,587
|
10,344
|
10,640
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47,478
|
48,893
|
48,957
|
49,475
|
52,613
|
46,502
|
51,146
|
58,232
|
62,349
|
62,369
|
63,578
|
72,609
|
79,328
|
73,834
|
70,317
|
64,222
|
72,322
|
76,540
|
71,795
|
72,509
|
|
営業費用
|
14
|
178
|
218
|
221
|
2,853
|
1,298
|
1,158
|
942
|
2,248
|
-
|
52,264
|
52,821
|
53,399
|
58,023
|
51,170
|
54,855
|
64,441
|
69,669
|
71,322
|
72,165
|
82,814
|
88,903
|
85,036
|
81,255
|
74,692
|
85,132
|
114,928
|
82,139
|
89,716
|
|
営業利益
|
-
|
-
|
-219
|
-222
|
-2,854
|
-
|
-1,159
|
-943
|
-2,249
|
-4,480
|
-12,121
|
-7,319
|
-8,265
|
-15,084
|
-2,252
|
22,980
|
12,616
|
23,587
|
16,264
|
872
|
11,935
|
1,779
|
-4,001
|
9,745
|
8,050
|
-3,852
|
-13,892
|
6,242
|
-26,746
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,253
|
-15,629
|
-9,626
|
-10,693
|
-16,278
|
-5,139
|
21,006
|
10,143
|
21,174
|
12,880
|
132
|
11,184
|
1,212
|
-4,627
|
9,179
|
7,637
|
-4,343
|
-14,540
|
5,823
|
-25,783
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14.55
|
-27.36
|
-14.82
|
-16.64
|
-26.37
|
-7.45
|
20.84
|
9.89
|
17.19
|
11.32
|
0.13
|
9.21
|
1.04
|
-4.3
|
7.82
|
7.04
|
-3.95
|
-11.16
|
5.06
|
-29.74
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
37
|
23
|
48
|
35
|
27
|
72
|
200
|
487
|
303
|
45
|
2,440
|
997
|
-1,658
|
3,863
|
4,470
|
-2,243
|
2,503
|
-6,508
|
-6,940
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-15
|
-179
|
140
|
380
|
-2,118
|
-499
|
-136
|
356
|
4,936
|
-9,255
|
-15,666
|
-9,649
|
-10,741
|
-16,313
|
-5,166
|
20,934
|
9,943
|
20,687
|
12,577
|
87
|
8,744
|
215
|
-2,969
|
5,316
|
3,167
|
-2,100
|
-17,043
|
12,331
|
-18,843
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.08
|
0.16
|
0.1
|
0
|
0.07
|
0
|
-0.02
|
0.04
|
0.02
|
-0.02
|
-0.13
|
0.09
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
0.07
|
0.15
|
0.09
|
0
|
0.07
|
0
|
-0.02
|
0.04
|
0.02
|
-0.02
|
-0.13
|
0.09
|
-0.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|